Contract 19AQMM25F0462
Henricksen Dc, Llc · Department Of State · March 5, 2025
Henricksen Dc, Llc was awarded a federal contract by Department Of State on March 5, 2025 for $63,000 of work in office furniture (except wood) manufacturing. Performance is in Washington, DC. This is a task or delivery order issued under parent IDIQ GS28F016CA. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on April 20, 2026.
Contract details
- PIID
- 19AQMM25F0462
- Parent IDIQ
- GS28F016CA
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 337214 · Office Furniture (Except Wood) Manufacturing
- Product / service
- Office Furniture
- Place of performance
- Washington, DC
- First action
- March 5, 2025
- Latest action
- April 20, 2026
Description
MOD TO DE-OBLIGATE $1,298.51 AS THIS PROJECT IS NOW COMPLETED
Modification timeline
-
April 20, 2026Mod P00002$-1.3K
-
March 13, 2025Mod P00001ADMINISTRATIVE MODIFICATION TO UNCHECK THE SMALL BUISNESS SET ASIDE BOX E$0
-
March 5, 2025Base awardNEW FURNITURE$64.1K
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Top contractors in NAICS 337214
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|---|---|---|---|
| 1 | Millerknoll Inc | 30,933 | $1.77B |
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| 3 | Krueger International, Inc. | 44,779 | $905.70M |
| 4 | Steelcase Inc. | 11,883 | $852.51M |
| 5 | Haworth Inc | 11,237 | $843.43M |
| 6 | Kimball International Inc | 10,695 | $611.07M |
| 7 | Allsteel Llc | 5,042 | $576.87M |
| 8 | Federal Prison Industries, Inc | 7,265 | $393.50M |
| 9 | Nightingale Corp | 6,734 | $359.72M |
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Frequently asked questions
What is contract 19AQMM25F0462?
Contract 19AQMM25F0462 is a federal contract awarded to Henricksen Dc, Llc by Department Of State on March 5, 2025 for $63,000 of work classified under OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING. It has been modified 2 times since the base award.
Who won contract 19AQMM25F0462?
Henricksen Dc, Llc won contract 19AQMM25F0462 from Department Of State.
How much is contract 19AQMM25F0462 worth?
Contract 19AQMM25F0462 has obligated $63,000 to date.